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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
TAMIL NADU
District Panchayat & Equivalent :
Erode
Block Panchayat & Equivalent :
Nambiyur
Village Panchayat & Equivalent :
Getticheviyur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
20/08/2019
Voucher No
SFCG/2019-20/P/129
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance
Amount (in Rs.)
(in Rs.)
9,600
Particulars
oht tank clean on 20.8.19 at getticheviyur, indra nagar, kullankadu, sottaikadu, mettu valavu, neelampalayam, pallipalayam, lakshmi bai pudur, anna nagar, theethampalayam, arasankuttaipudur, kaliyappampalayam jj nagar, ulagappa kavundanpudur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1645201000057
Cheque No :
076256
Cheque Date :
20/08/2019
9,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:15:09 PM.
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